Public Packages Holdings Berhad (KLSE:PPHB)

KLSE:PPHB Income Statement

Financials in millions MYR. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	197.23	206.77	209.57	223.73	196.81	190.28
Revenue Growth (YoY)	-4.59%	-1.34%	-6.33%	13.68%	3.43%	-6.67%
Cost of Revenue	116.35	117.54	125.43	143.97	135.52	130.38
Gross Profit	80.88	89.23	84.14	79.76	61.29	59.9
Selling, General & Admin	45.81	45.81	41.2	38.62	33.42	34.45
Other Operating Expenses	-5.98	-5.39	-5.24	-5.22	-2.29	-4.8
Operating Expenses	39.84	40.42	35.96	33.38	30.97	29.66
Operating Income	41.04	48.81	48.18	46.38	30.32	30.24
Interest Expense	-0.34	-0.47	-0.9	-1.04	-1.28	-1.91
Interest & Investment Income	0.2	0.2	0.31	0.08	0.03	-
Earnings From Equity Investments	1.18	1.99	4.83	1.64	2.17	7.65
Pretax Income	42.09	50.53	52.41	47.06	31.23	35.98
Income Tax Expense	8.32	9.55	3.93	8.57	7.55	8.86
Net Income	33.77	40.97	48.49	38.49	23.67	27.12
Net Income to Common	33.77	40.97	48.49	38.49	23.67	27.12
Net Income Growth	-35.14%	-15.50%	25.98%	62.59%	-12.72%	14.77%
Shares Outstanding (Basic)	267	267	266	265	264	264
Shares Outstanding (Diluted)	267	267	266	265	264	264
Shares Change (YoY)	0.04%	0.18%	0.43%	0.30%	0.04%	-
EPS (Basic)	0.13	0.15	0.18	0.15	0.09	0.10
EPS (Diluted)	0.13	0.15	0.18	0.15	0.09	0.10
EPS Growth	-35.14%	-15.64%	25.48%	62.05%	-12.76%	14.76%
Free Cash Flow	33.6	37.07	42.06	27.95	27.32	38.25
Free Cash Flow Per Share	0.13	0.14	0.16	0.10	0.10	0.14
Dividend Per Share	0.004	0.004	0.004	0.003	-	0.002
Dividend Growth	-	-	50.00%	-	-	-
Gross Margin	41.01%	43.16%	40.15%	35.65%	31.14%	31.48%
Operating Margin	20.81%	23.61%	22.99%	20.73%	15.40%	15.89%
Profit Margin	17.12%	19.82%	23.14%	17.20%	12.03%	14.26%
Free Cash Flow Margin	17.04%	17.93%	20.07%	12.49%	13.88%	20.10%
EBITDA	49.47	57.19	57.05	54.81	39.67	39.93
EBITDA Margin	25.08%	27.66%	27.22%	24.50%	20.16%	20.99%
D&A For EBITDA	8.42	8.39	8.87	8.43	9.35	9.69
EBIT	41.04	48.81	48.18	46.38	30.32	30.24
EBIT Margin	20.81%	23.61%	22.99%	20.73%	15.40%	15.89%
Effective Tax Rate	19.76%	18.91%	7.49%	18.22%	24.19%	24.62%

Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.